State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299066 | 20140129 | CITY OF RUSSELL | 4,999.22 |
COMPENSATING USE TAX | 670 | 00303260 | 20140226 | CITY OF RUSSELL | 4,663.62 |
COMPENSATING USE TAX | 670 | 00307438 | 20140324 | CITY OF RUSSELL | 4,831.39 |
COMPENSATING USE TAX | 670 | 00312486 | 20140428 | CITY OF RUSSELL | 4,255.66 |
COMPENSATING USE TAX | 670 | 00315848 | 20140527 | CITY OF RUSSELL | 3,796.03 |
COMPENSATING USE TAX | 670 | 00319699 | 20140626 | CITY OF RUSSELL | 6,162.06 |
COMPENSATING USE TAX | 670 | 00323635 | 20140723 | CITY OF RUSSELL | 5,339.70 |
COMPENSATING USE TAX | 670 | 00327665 | 20140828 | CITY OF RUSSELL | 7,096.51 |
COMPENSATING USE TAX | 670 | 00331718 | 20140929 | CITY OF RUSSELL | 4,309.02 |
COMPENSATING USE TAX | 670 | 00336797 | 20141030 | CITY OF RUSSELL | 4,399.74 |
COMPENSATING USE TAX | 670 | 00340292 | 20141128 | CITY OF RUSSELL | 6,679.29 |
COMPENSATING USE TAX | 670 | 00343991 | 20141230 | CITY OF RUSSELL | 6,637.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 63,169.25 | ||
DOT - CONNECTING LINKS | 276 | 00107903 | 20140103 | CITY OF RUSSELL | 8,895.52 |
DOT - CONNECTING LINKS | 276 | 00115252 | 20140403 | CITY OF RUSSELL | 8,702.14 |
DOT - CONNECTING LINKS | 276 | 00122763 | 20140702 | CITY OF RUSSELL | 7,024.47 |
DOT - CONNECTING LINKS | 276 | 00130030 | 20141006 | CITY OF RUSSELL | 6,563.51 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 31,185.64 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305153 | 20140311 | CITY OF RUSSELL | 6,718.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317636 | 20140613 | CITY OF RUSSELL | 7,333.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329108 | 20140912 | CITY OF RUSSELL | 7,219.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341616 | 20141215 | CITY OF RUSSELL | 5,678.00 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 26,949.80 | ||
LOCAL SALES TAX | 670 | 00299065 | 20140129 | CITY OF RUSSELL | 33,553.17 |
LOCAL SALES TAX | 670 | 00303259 | 20140226 | CITY OF RUSSELL | 32,958.53 |
LOCAL SALES TAX | 670 | 00307437 | 20140324 | CITY OF RUSSELL | 33,829.49 |
LOCAL SALES TAX | 670 | 00312487 | 20140428 | CITY OF RUSSELL | 33,044.84 |
LOCAL SALES TAX | 670 | 00315847 | 20140527 | CITY OF RUSSELL | 32,819.07 |
LOCAL SALES TAX | 670 | 00319698 | 20140626 | CITY OF RUSSELL | 37,111.83 |
LOCAL SALES TAX | 670 | 00323634 | 20140723 | CITY OF RUSSELL | 35,910.19 |
LOCAL SALES TAX | 670 | 00327666 | 20140828 | CITY OF RUSSELL | 38,895.25 |
LOCAL SALES TAX | 670 | 00331719 | 20140929 | CITY OF RUSSELL | 38,727.61 |
LOCAL SALES TAX | 670 | 00336796 | 20141030 | CITY OF RUSSELL | 36,564.80 |
LOCAL SALES TAX | 670 | 00340293 | 20141128 | CITY OF RUSSELL | 37,650.69 |
LOCAL SALES TAX | 670 | 00343992 | 20141230 | CITY OF RUSSELL | 38,879.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 429,945.13 | ||
SETOFF PAYMENTS | 173 | 00072974 | 20140220 | CITY OF RUSSELL | 670.46 |
SETOFF PAYMENTS | 173 | 00074043 | 20140306 | CITY OF RUSSELL | 979.13 |
SETOFF PAYMENTS | 173 | 00074042 | 20140306 | CITY OF RUSSELL | 2,889.04 |
SETOFF PAYMENTS | 173 | 00075074 | 20140320 | CITY OF RUSSELL | 1,295.12 |
SETOFF PAYMENTS | 173 | 00075075 | 20140320 | CITY OF RUSSELL | 1,153.21 |
SETOFF PAYMENTS | 173 | 00076033 | 20140404 | CITY OF RUSSELL | 256.22 |
SETOFF PAYMENTS | 173 | 00076031 | 20140404 | CITY OF RUSSELL | 241.03 |
SETOFF PAYMENTS | 173 | 00077163 | 20140421 | CITY OF RUSSELL | 245.76 |
SETOFF PAYMENTS | 173 | 00077162 | 20140421 | CITY OF RUSSELL | 695.75 |
SETOFF PAYMENTS | 173 | 00078070 | 20140506 | CITY OF RUSSELL | 1,095.71 |
SETOFF PAYMENTS | 173 | 00078069 | 20140506 | CITY OF RUSSELL | 238.36 |
SETOFF PAYMENTS | 173 | 00078947 | 20140509 | CITY OF RUSSELL | 70.16 |
SETOFF PAYMENTS | 173 | 00079418 | 20140521 | CITY OF RUSSELL | 329.11 |
SETOFF PAYMENTS | 173 | 00079417 | 20140521 | CITY OF RUSSELL | 49.78 |
SETOFF PAYMENTS | 173 | 00080276 | 20140605 | CITY OF RUSSELL | 370.09 |
SETOFF PAYMENTS | 173 | 00080277 | 20140605 | CITY OF RUSSELL | 238.68 |
SETOFF PAYMENTS | 173 | 00081252 | 20140619 | CITY OF RUSSELL | 558.92 |
SETOFF PAYMENTS | 173 | 00082407 | 20140707 | CITY OF RUSSELL | 1,521.87 |
SETOFF PAYMENTS | 173 | 00083225 | 20140721 | CITY OF RUSSELL | 799.80 |
SETOFF PAYMENTS | 173 | 00083915 | 20140806 | CITY OF RUSSELL | 152.04 |
SETOFF PAYMENTS | 173 | 00085493 | 20140905 | CITY OF RUSSELL | 173.09 |
SETOFF PAYMENTS | 173 | 00086101 | 20140919 | CITY OF RUSSELL | 178.04 |
SETOFF PAYMENTS | 173 | 00086892 | 20141006 | CITY OF RUSSELL | 381.84 |
SETOFF PAYMENTS | 173 | 00087733 | 20141021 | CITY OF RUSSELL | 654.74 |
SETOFF PAYMENTS | 173 | 00087735 | 20141021 | CITY OF RUSSELL | 107.24 |
SETOFF PAYMENTS | 173 | 00088444 | 20141106 | CITY OF RUSSELL | 379.05 |
SETOFF PAYMENTS | 173 | 00089281 | 20141120 | CITY OF RUSSELL | 194.21 |
SETOFF PAYMENTS | 173 | 00089884 | 20141204 | CITY OF RUSSELL | 339.07 |
SETOFF PAYMENTS | 173 | 00090465 | 20141219 | CITY OF RUSSELL | 39.96 |
SETOFF PAYMENTS | 173 | 00090464 | 20141219 | CITY OF RUSSELL | 6.48 |
*********************************** | TOTAL | SETOFF PAYMENTS | 16,303.96 | ||
SPECIAL HIGHWAY | 670 | 00296977 | 20140122 | CITY OF RUSSELL | 28,883.79 |
SPECIAL HIGHWAY | 670 | 00310488 | 20140421 | CITY OF RUSSELL | 27,823.69 |
SPECIAL HIGHWAY | 670 | 00322231 | 20140721 | CITY OF RUSSELL | 29,265.36 |
SPECIAL HIGHWAY | 670 | 00334586 | 20141021 | CITY OF RUSSELL | 29,936.47 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 115,909.31 | ||
************************GRAND TOTAL | 683,463.09 |